Creative 2011 Annual Report Download - page 43

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43
CREATIVE TECHNOLOGY LTD AND ITS SUBSIDIARIES
Furniture,
Machinery xtures
Leasehold and and oce
improvements equipment equipment Total
US$’000 US$’000 US$’000 US$’000
Company
2011
Cost
Beginning of nancial year 5,477 15,673 19,065 40,215
Additions 10 122 691 823
Disposals (1,636) (412) (2,048)
End of nancial year 5,487 14,159 19,344 38,990
Accumulated depreciation
Beginning of nancial year 5,354 15,162 18,305 38,821
Depreciation charge 100 213 984 1,297
Disposals (1,636) (412) (2,048)
End of nancial year 5,454 13,739 18,877 38,070
Net book value
End of nancial year 33 420 467 920
2010
Cost
Beginning of nancial year 5,662 15,461 18,951 40,074
Additions 41 265 299 605
Disposals (226) (53) (185) (464)
End of nancial year 5,477 15,673 19,065 40,215
Accumulated depreciation
Beginning of nancial year 5,339 14,909 17,766 38,014
Depreciation charge 241 286 722 1,249
Disposals (226) (33) (183) (442)
End of nancial year 5,354 15,162 18,305 38,821
Net book value
End of nancial year 123 511 760 1,394